[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64637_31002010548742025-07-071.372025-06-2554.993SO646372025-07-024.4020.57
SO59639_41002541448742025-04-231.372025-04-1154.994SO596392025-04-184.4020.57
SO74874_31001663548792025-12-081.372025-11-2654.993SO748742025-12-034.4020.57
SO60426_461995048792025-05-051.372025-04-2354.994SO604262025-04-304.4020.57
SO68893_362894148792025-09-081.372025-08-2754.993SO688932025-09-034.4020.57
SO71676_261580048792025-10-141.372025-10-0254.992SO716762025-10-094.4020.57
SO54801_31001154048742025-02-051.372025-01-2454.993SO548012025-01-314.4020.57
SO70425_41001746148712025-09-261.372025-09-1454.994SO704252025-09-214.4020.57
SO54434_262343948792025-01-301.372025-01-1854.992SO544342025-01-254.4020.57
SO68755_41002351748712025-09-061.372025-08-2554.994SO687552025-09-014.4020.57
SO65532_39812652487102025-07-191.372025-07-0754.993SO655322025-07-144.4020.57
SO53815_31002689848772025-01-181.372025-01-0654.993SO538152025-01-134.4020.57
SO54972_461870948792025-02-081.372025-01-2754.994SO549722025-02-034.4020.57
SO71673_49815657487102025-10-141.372025-10-0254.994SO716732025-10-094.4020.57
SO67003_361467648792025-08-111.372025-07-3054.993SO670032025-08-064.4020.57
SO56337_21001368648782025-03-041.372025-02-2054.992SO563372025-02-274.4020.57
SO69369_41001608648742025-09-141.372025-09-0254.994SO693692025-09-094.4020.57
SO55339_361960448792025-02-141.372025-02-0254.993SO553392025-02-094.4020.57
SO61070_31002845448782025-05-151.372025-05-0354.993SO610702025-05-104.4020.57
SO61873_3191737448762025-05-271.372025-05-1554.993SO618732025-05-224.4020.57
SO69925_462593848792025-09-191.372025-09-0754.994SO699252025-09-144.4020.57
SO64423_21002064048742025-07-041.372025-06-2254.992SO644232025-06-294.4020.57
SO54016_31002777248772025-01-221.372025-01-1054.993SO540162025-01-174.4020.57
SO55595_51001912148742025-02-181.372025-02-0654.995SO555952025-02-134.4020.57
SO73157_51001851148742025-11-011.372025-10-2054.995SO731572025-10-274.4020.57
SO64334_2191888448762025-07-031.372025-06-2154.992SO643342025-06-284.4020.57
SO58001_31001340348712025-03-311.372025-03-1954.993SO580012025-03-264.4020.57
SO57465_21001172748742025-03-211.372025-03-0954.992SO574652025-03-164.4020.57
SO71463_31001742748742025-10-111.372025-09-2954.993SO714632025-10-064.4020.57
SO61813_21001537548742025-05-261.372025-05-1454.992SO618132025-05-214.4020.57
SO59966_41002903248742025-04-281.372025-04-1654.994SO599662025-04-234.4020.57
SO56386_161361748792025-03-051.372025-02-2154.991SO563862025-02-284.4020.57
SO71073_261580848792025-10-051.372025-09-2354.992SO710732025-09-304.4020.57
SO63996_262062248792025-06-281.372025-06-1654.992SO639962025-06-234.4020.57
SO68394_41002409848782025-08-311.372025-08-1954.994SO683942025-08-264.4020.57
SO72073_29820567487102025-10-181.372025-10-0654.992SO720732025-10-134.4020.57
SO73189_21001351148772025-11-021.372025-10-2154.992SO731892025-10-284.4020.57
SO60820_41002528948712025-05-111.372025-04-2954.994SO608202025-05-064.4020.57
SO72425_4191591648762025-10-221.372025-10-1054.994SO724252025-10-174.4020.57
SO54676_21002900248712025-02-031.372025-01-2254.992SO546762025-01-294.4020.57
SO70033_21001271148772025-09-211.372025-09-0954.992SO700332025-09-164.4020.57
SO61408_29826915487102025-05-191.372025-05-0754.992SO614082025-05-144.4020.57
SO52251_21001337248712024-12-221.372024-12-1054.992SO522512024-12-174.4020.57
SO73806_29815621487102025-11-101.372025-10-2954.992SO738062025-11-054.4020.57
SO71722_2192671648762025-10-151.372025-10-0354.992SO717222025-10-104.4020.57
SO72546_41001851448742025-10-241.372025-10-1254.994SO725462025-10-194.4020.57
SO61383_39814429487102025-05-191.372025-05-0754.993SO613832025-05-144.4020.57
SO57447_21001769848742025-03-211.372025-03-0954.992SO574472025-03-164.4020.57
SO66268_161749348792025-07-311.372025-07-1954.991SO662682025-07-264.4020.57
SO72739_39816541487102025-10-271.372025-10-1554.993SO727392025-10-224.4020.57
SO56886_21002414648772025-03-141.372025-03-0254.992SO568862025-03-094.4020.57
SO63892_261431348792025-06-261.372025-06-1454.992SO638922025-06-214.4020.57
SO56508_2192702848762025-03-071.372025-02-2354.992SO565082025-03-024.4020.57
SO68858_31001611848742025-09-071.372025-08-2654.993SO688582025-09-024.4020.57
SO63033_31002251148772025-06-151.372025-06-0354.993SO630332025-06-104.4020.57
SO63412_41002328748742025-06-181.372025-06-0654.994SO634122025-06-134.4020.57

Generated 2025-12-04 03:29:21.530 UTC